Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,415.40
1,458.56
1,437.21
1,397.09
1,340.54
1,307.30
Shareholder's Funds
1,415.40
1,458.56
1,437.21
1,397.09
1,340.54
1,307.30
Minority Interest
45.72
41.98
41.72
39.86
44.23
41.13
Long-Term Borrowings
915.46
1,083.70
1,044.94
823.78
711.49
627.36
Secured Loans
915.46
1,083.70
1,044.94
823.78
711.49
627.36
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
24.28
25.55
23.96
29.52
35.72
32.84
Other Long Term Liabilities
124.68
120.94
129.59
143.43
164.3
182.17
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
35.47
35.34
43.25
42.77
52.89
57.64
Total Non-Current Liabilities
741.40
738.85
746.96
760.24
682.85
700.34
Current Liabilities
Trade Payables
90.65
100.03
110.35
89.04
274.09
136.44
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
35.47
35.34
43.25
42.77
52.89
57.64
Total Current Liabilities
564.24
750.16
711.36
441.99
518.72
293.16
Total Liabilities
2,766.77
2,989.55
2,937.24
2,639.18
2,586.34
2,341.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,156.59
1,117.71
1,076.59
1,065.79
1,026.59
996.89
Less: Accumulated Depreciation
746.37
710.47
678.20
674.12
641.23
616.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
410.23
407.23
398.39
391.67
385.36
380.74
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
83.24
81.10
83.00
76.18
87.01
90.22
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
48.13
44.09
43.52
51.34
35.12
46.15
Total Non-Current Assets
795.07
833.45
834.70
836.29
838.33
786.57
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1,213.12
1,165.33
1,403.16
1,207.58
1,146.51
908.24
Sundry Debtors
576.16
633.02
530.65
414.28
389.98
368.07
Cash and Bank
62.18
260.12
55.59
64.69
81.65
197.22
Other Current Assets
1,851.46
2,058.46
1,989.40
1,686.56
1,618.14
1,473.52
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,971.70
2,156.10
2,102.54
1,802.89
1,748.01
1,555.36
Net Current Assets (Including Current Investments)
1,407.46
1,405.94
1,391.18
1,360.90
1,229.29
1,262.20
Total Current Assets Excluding Current Investments
1,971.70
2,156.10
2,102.54
1,802.89
1,748.01
1,555.36
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,766.77
2,989.55
2,937.24
2,639.18
2,586.34
2,341.92
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
915.46
1,083.70
1,044.94
823.78
711.49
627.36
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Universal Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,415.40
-741.81
2,157.21
290.80%
Shareholder's Funds
1,415.40
-741.81
2,157.21
290.80%
Minority Interest
45.72
0
45.72
0.00%
Long-Term Borrowings
915.46
1,375.52
-460.06
-33.45%
Secured Loans
915.46
1,375.52
-460.06
-33.45%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
24.28
57.97
-33.69
-58.12%
Other Long Term Liabilities
124.68
188.60
-63.92
-33.89%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
35.47
75.86
-40.39
-53.24%
Total Non-Current Liabilities
741.40
1,560.41
-819.01
-52.49%
Current Liabilities
Trade Payables
90.65
6.75
83.90
1,242.96%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
35.47
75.86
-40.39
-53.24%
Total Current Liabilities
564.24
144.92
419.32
289.35%
Total Liabilities
2,766.77
963.52
1,803.25
187.15%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,156.59
218.84
937.75
428.51%
Less: Accumulated Depreciation
746.37
164.44
581.93
353.89%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
410.23
54.40
355.83
654.10%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
83.24
188.94
-105.70
-55.94%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
48.13
28.36
19.77
69.71%
Total Non-Current Assets
795.07
453.92
341.15
75.16%
Current Assets Loans & Advances
Current Investments
0
110.94
-110.94
-100.00%
Inventories
1,213.12
91.96
1,121.16
1,219.18%
Sundry Debtors
576.16
26.44
549.72
2,079.12%
Cash and Bank
62.18
268.60
-206.42
-76.85%
Other Current Assets
1,851.46
497.94
1,353.52
271.82%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,971.70
509.60
1,462.10
286.91%
Net Current Assets (Including Current Investments)
1,407.46
364.68
1,042.78
285.94%
Total Current Assets Excluding Current Investments
1,971.70
509.60
1,462.10
286.91%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,766.77
963.52
1,803.25
187.15%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
915.46
1,375.52
-460.06
-33.45%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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